|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-009-001/1513
(MADUKARPUR)
|
3420007000NRG23Z141120220815754
|
14/11/2022
|
SARITA DEVI
|
3420007WL034967
|
SARITA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-003/1615
(MADUKARPUR)
|
3420007000NRG23Z141120220815215
|
14/11/2022
|
SHANU MAHTO
|
3420007WL034934
|
SHANU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SHANU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-009-004/1100
(MADUKARPUR)
|
3420007000NRG23Z141120220815224
|
14/11/2022
|
MUSLIM ANSARI
|
3420007WL034934
|
MUSLIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/1100
(MADUKARPUR)
|
3420007000NRG23Z141120220815225
|
14/11/2022
|
SAJIDAN BIBI
|
3420007WL034934
|
SAJIDAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SAJIDAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-009-004/168
(MADUKARPUR)
|
3420007000NRG23Z141120220815226
|
14/11/2022
|
SHABBIR ANSARI
|
3420007WL034934
|
SHABBIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-009-004/343
(MADUKARPUR)
|
3420007000NRG23Z141120220815529
|
14/11/2022
|
KOKIL SINGH
|
3420007WL034948
|
KOKIL SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR KOKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-009-004/352
(MADUKARPUR)
|
3420007000NRG23Z141120220815530
|
14/11/2022
|
BHUNESHWAR SINGH
|
3420007WL034948
|
BHUNESHWAR SINGH
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23Z141120220815228
|
14/11/2022
|
ULFAT ANSARI
|
3420007WL034934
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
ULFAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-009-001/113
(MADUKARPUR)
|
3420007000NRG23Z141120220815764
|
14/11/2022
|
ASHA DEVI
|
3420007WL034968
|
ASHA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-009-002/258
(MADUKARPUR)
|
3420007000NRG23Z141120220815241
|
14/11/2022
|
FULLU MAHTO
|
3420007WL034935
|
FULLU MAHTO
|
00415
|
SBIN0002993
|
324
|
324
|
Processed
|
15/11/2022
|
|
S35194910
|
|
PHULU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KASMAR
|
JH-20-007-009-004/518
(MADUKARPUR)
|
3420007000NRG23Z141120220815227
|
14/11/2022
|
SAKINA BIBI
|
3420007WL034934
|
SAKINA BIBI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-001/1073
(MADUKARPUR)
|
3420007000NRG23Z141120220815239
|
14/11/2022
|
PRADIP MAHTO
|
3420007WL034935
|
PRADIP MAHTO
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR PRADIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-001/1512
(MADUKARPUR)
|
3420007000NRG23Z141120220815766
|
14/11/2022
|
MANJU DEVI
|
3420007WL034968
|
MANJU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-001/191
(MADUKARPUR)
|
3420007000NRG23Z141120220815774
|
14/11/2022
|
RAJNI DEVI
|
3420007WL034969
|
RAJNI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-009-001/295
(MADUKARPUR)
|
3420007000NRG23Z141120220815776
|
14/11/2022
|
GITA DEVI
|
3420007WL034969
|
GITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-009-001/65
(MADUKARPUR)
|
3420007000NRG23Z141120220815240
|
14/11/2022
|
RESHMI DEVI
|
3420007WL034935
|
RESHMI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-009-002/302
(MADUKARPUR)
|
3420007000NRG23Z141120220815257
|
14/11/2022
|
NANKI DEVI
|
3420007WL034936
|
NANKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NANKI DEVI
|
IDBI BANK(607095)
|
|
18
|
KASMAR
|
JH-20-007-009-002/401
(MADUKARPUR)
|
3420007000NRG23Z141120220815288
|
14/11/2022
|
GITA DEVI
|
3420007WL034939
|
GITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-002/512
(MADUKARPUR)
|
3420007000NRG23Z141120220815176
|
14/11/2022
|
JIRU DEVI
|
3420007WL034931
|
JIRU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MS JIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-009-003/260
(MADUKARPUR)
|
3420007000NRG23Z141120220815216
|
14/11/2022
|
JUDAMANI DEVI
|
3420007WL034934
|
JUDAMANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS JUDA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23Z141120220815218
|
14/11/2022
|
NIRUPA DEVI
|
3420007WL034934
|
NIRUPA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MISS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23Z141120220815217
|
14/11/2022
|
SUBODH MAHTO
|
3420007WL034934
|
SUBODH MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23Z141120220815220
|
14/11/2022
|
NAMITA DEVI
|
3420007WL034934
|
NAMITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MISS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23Z141120220815219
|
14/11/2022
|
RAJAN MAHTO
|
3420007WL034934
|
RAJAN MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-009-003/263
(MADUKARPUR)
|
3420007000NRG23Z141120220815221
|
14/11/2022
|
SUNITA DEVI
|
3420007WL034934
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|